Description
IGF::OT::IGF WATER TREATMENT SERVICES FOR THE BOILER COOLING TOWERS AND CLOSED LOOP SYSTEMS AT THE HUNTINGTON, WV VA MEDICAL CENTER.
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-12-03+$96,000= $96,000
- Mod P000012014-10-01+$96,000= $192,000
- Mod P000022015-11-04+$96,000= $288,000
- Mod P000032016-10-19+$96,000= $384,000
- Mod P000042017-10-11+$96,000= $480,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$96,000 | $96,000 | IGF::OT::IGF WATER TREATMENT SERVICES FOR THE BOILER COOLING TOWERS AND CLOSED LOOP SYSTEMS AT THE HUNTINGTON,… |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$96,000 | $192,000 | IGF::OT::IGF WATER TREATMENT SERVICES FOR THE BOILER COOLING TOWERS AND CLOSED LOOP SYSTEMS AT THE HUNTINGTON,… |
| Mod P00002· EXERCISE AN OPTION | 2015-11-04 | +$96,000 | $288,000 | IGF::OT::IGF WATER TREATMENT SERVICES FOR THE BOILER COOLING TOWERS AND CLOSED LOOP SYSTEMS AT THE HUNTINGTON,… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-19 | +$96,000 | $384,000 | IGF::OT::IGF WATER TREATMENT SERVICES FOR THE BOILER COOLING TOWERS AND CLOSED LOOP SYSTEMS AT THE HUNTINGTON,… |
| Mod P00004· EXERCISE AN OPTION | 2017-10-11 | +$96,000 | $480,000 | IGF::OT::IGF WATER TREATMENT SERVICES FOR THE BOILER COOLING TOWERS AND CLOSED LOOP SYSTEMS AT THE HUNTINGTON,… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS | $107,775 | FY2025 |
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
Other recipients under J046 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0539 | EVOQUA WATER TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,129 | FY2026 |
| 36C24526N0337 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $349,563 | FY2026 |
| 36C24526N0313 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,600 | FY2026 |
| 36C24526P0152 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24526N0139 | VERDA MEDICAL SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,216 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0555_3600_GS07F0345N_4730 · retrieved 2026-09-27.